10/14/2024 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK 10265 | $-2,238.06 | $4,476.12 |
08/30/2024 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL SYS 10246 ORIG: CHECK | $-2,067.84 | $6,714.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $511.92 | $8,782.02 |
08/30/2024 | ADJUSTMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK 10246 VOIDED PAYMENT: 917256. REASON: AMENDMENT TO RE 2025 | $2,067.84 | $8,270.10 |
07/29/2024 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK 10246 | $-2,067.84 | $6,202.26 |
07/10/2024 | BILL | SCHEMNITZER, FRANCES TR | $8,270.10 | $8,270.10 |
03/11/2024 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
03/06/2024 | PAYMENT | THE ROCKWELL FAMILY TRUST CHECK 1026 | $-2,007.31 | $0.02 |
01/10/2024 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK 10300 | $-2,007.31 | $2,007.33 |
10/04/2023 | PAYMENT | SCHEMNITZER, FRANCES CHECK 10344 | $-2,007.31 | $4,014.64 |
08/30/2023 | PAYMENT | SCHEMNITZER FRANCES TR EBOX CK - 9996 | $-2,007.31 | $6,021.95 |
07/12/2023 | BILL | SCHEMNITZER, FRANCES TR | $8,029.26 | $8,029.26 |
03/20/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: L3DWZQNPL | $-1,956.20 | $0.00 |
03/20/2023 | AMENDMENT | REMOVE PEN- SEE NOTES | $-97.67 | $1,956.20 |
03/20/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: L3DWZQNPL | $1,956.20 | $2,053.87 |
03/20/2023 | VOID | SCHEMNITZER, FRANCES CHECK BANK: OP INTERNET NUM: L3DWZQNPL | $-1,956.20 | $97.67 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $97.67 | $2,053.87 |
01/26/2023 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10149 | $-1,880.96 | $1,956.20 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $75.24 | $3,837.16 |
10/07/2022 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 10141 | $-1,880.96 | $3,761.92 |
08/16/2022 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 0130 | $-1,881.00 | $5,642.88 |
07/12/2022 | BILL | SCHEMNITZER, FRANCES TR | $7,523.88 | $7,523.88 |
03/15/2022 | PAYMENT | SCHEMNITZER, FRANCES CHECK NUM: 10099 | $-1,834.46 | $0.00 |
01/03/2022 | PAYMENT | SCHEMNITZER, FRANCES ROCKWELL CHECK NUM: 9988 | $-1,834.46 | $1,834.46 |
09/16/2021 | PAYMENT | RICE, DIANE B & THOMAS O CHECK NUM: 6328 | $-1,834.46 | $3,668.92 |
08/17/2021 | PAYMENT | RICE, DIANE B & THOMAS O CHECK NUM: 6322 | $-1,834.46 | $5,503.38 |
07/14/2021 | BILL | RICE, THOMAS O & DIANE B TR | $7,337.84 | $7,337.84 |
02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,663.64 | $0.00 |
12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,772.11 | $1,663.64 |
09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-1,772.11 | $3,435.75 |
07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1,772.13 | $5,207.86 |
07/15/2020 | BILL | RICE, THOMAS O & DIANE B TR | $6,979.99 | $6,979.99 |
02/06/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16712 | $-1,706.70 | $0.00 |
12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,706.70 | $1,706.70 |
10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,706.70 | $3,413.40 |
07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,706.70 | $5,120.10 |
07/10/2019 | BILL | RICE, THOMAS O & DIANE B TR | $6,826.80 | $6,826.80 |
02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,622.34 | $0.00 |
12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,622.34 | $1,622.34 |
09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,622.34 | $3,244.68 |
07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,622.37 | $4,867.02 |
07/09/2018 | BILL | RICE, THOMAS O & DIANE B TR | $6,489.39 | $6,489.39 |
02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,604.07 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,604.07 | $1,604.07 |
09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,604.07 | $3,208.14 |
07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,604.09 | $4,812.21 |
07/07/2017 | BILL | RICE, THOMAS O & DIANE B TR | $6,416.30 | $6,416.30 |
02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,550.64 | $0.00 |
12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,550.64 | $1,550.64 |
09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,550.64 | $3,101.28 |
08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,550.68 | $4,651.92 |
07/08/2016 | BILL | RICE, THOMAS O & DIANE B TR | $6,202.60 | $6,202.60 |
02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,516.35 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,516.35 | $1,516.35 |
09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,516.35 | $3,032.70 |
08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,516.35 | $4,549.05 |
07/08/2015 | BILL | RICE, THOMAS O & DIANE B TR | $6,065.40 | $6,065.40 |
02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,481.16 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,481.16 | $1,481.16 |
09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,481.16 | $2,962.32 |
08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,481.16 | $4,443.48 |
07/10/2014 | BILL | RICE, THOMAS O & DIANE B TR | $5,924.64 | $5,924.64 |
02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,399.83 | $0.00 |
12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,399.83 | $1,399.83 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,399.83 | $2,799.66 |
08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,399.84 | $4,199.49 |
07/16/2013 | BILL | RICE, THOMAS O & DIANE B TR | $5,599.33 | $5,599.33 |
12/27/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134044 | $-511.74 | $0.00 |
09/25/2012 | PAYMENT | DIANE RICE CHECK BANK: WF INTERNET NUM: 012092523031635 | $-255.87 | $511.74 |
08/16/2012 | PAYMENT | DIANE RICE CHECK BANK: WF INTERNET NUM: 012081623020862 | $-255.87 | $767.61 |
07/24/2012 | AMENDMENT | Value calculated incorrectly | $-804.14 | $1,023.48 |
07/10/2012 | BILL | RICE, THOMAS O & DIANE B TR | $1,827.62 | $1,827.62 |
03/27/2012 | PAYMENT | KIDWELL, JENNIFER MARIE CHECK NUM: 1026 | $-475.18 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.28 | $475.18 |
01/09/2012 | PAYMENT | KIDWELL, JENNIFER M CHECK NUM: 1005 | $-456.90 | $456.90 |
10/12/2011 | PAYMENT | KIDWELL, C.W. & J.M. CHECK NUM: 3275 | $-456.90 | $913.80 |
09/08/2011 | PAYMENT | KIDWELL, C W & J M CHECK NUM: 3270 | $-475.20 | $1,370.70 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.28 | $1,845.90 |
07/14/2011 | BILL | KIDWELL, CRAIG W TR ET AL | $1,827.62 | $1,827.62 |